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previous_pressure stock_transfer_item_id gas_pump_control_id invoice_date invoice_due_date fine_id furrow cost_sharing_id real_economy_value real_economy_quantity leasing_measurement_id checklist_id backup_vehicle_id vehicle_tank_size fuel_supplied_percentage state_id city_id automatically_calculated backup_vehicle_utilization_id main_vehicle_id original_odometer odometer_was_automatically_adjusted inner_furrow outer_furrow is_created_by_telemetry cf_976 odometer_difference current_pressure id expense_id cost_center_id subsidiary_id customer_id employee_id item_id supplier_id vehicle_id date odometer quantity total_value unit_value final_value discount_value discount_percentage created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id warranty_by_use warranty_by_days distance standard_consumption real_consumption standard_distance deviation_percentage last_supply_id gate_appointment_id hourmeter trip_id paid_in_advice secondary_accumulated_utilization accumulated_utilization traveled_distance secondary_traveled_distance vehicle_hitch_id released_secondary_counter_distance released_odometer_distance transaction_origin_id broken_odometer broken_secondary_counter is_first_odometer_item is_last_odometer_item has_hitch sobject potential_economy_value potential_economy_quantity service_order_id foreseen_service_order_item_id route_id veh_maint_plan_ser_id maintenance_plan_id foreseen_counter foreseen_date_diff foreseen_counter_diff foreseen_accumulated_utilization foreseen_date vehicle_maintenance_plan_id tire_id tire_life_id tire_drawing_id vehicle_layout_position_id foreseen_cost tire_durability refused rotation tire_covered_distance tire_life_durability sub_system_id item_ncm is_first_on_same_date warehouse_id stock_balance stock_weighted_average_pr gas_pump_id stock_entry_item_id external_id invoice type ticket_restriction_release register_type original_supplier tire_movement_batch movement_type cf_977 new_tire_name source_position doc_number observation destination_position cost_type service_type source_status destination_status old_tire_name stock_movement_type rubber_type ticket_movement_type supply_card_code preventive_efficiency name ticket_status item_description sofit_alert
77983 77500 1 68 1683 2290 123 2022-09-20 12:39:52+00 1 31.8 31.8 31.8 0 2022-10-24 14:05:35.533+00 2022-12-07 20:10:47.189+00 870 177 870 0 37 DES-077500 5593777 expense Despesa SP-330 - km 26+495 - Norte - Sao Paulo DES-077500 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 77977 77494 1 1683 1422 232 2022-08-13 13:51:55+00 1 10.5 10.5 10.5 0 2022-10-24 14:05:31.558+00 2022-10-24 14:05:31.569+00 870 870 37 22149549629385 22149549629 expense Despesa 22149549629385 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 DES-077494 Pedágio
77989 77506 1 67 1683 2290 330 2022-09-20 16:04:36+00 1 66.6 66.6 66.6 0 2022-10-24 14:05:39.796+00 2022-12-07 20:06:12.91+00 870 177 870 0 37 DES-077506 5593777 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-077506 Pedágio
77965 77482 1 67 1683 2290 138 2022-09-20 11:44:22+00 1 42 42 42 0 2022-10-24 14:05:19.943+00 2022-12-07 20:12:01.246+00 870 177 870 0 37 DES-077482 5593777 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-077482 Pedágio
82929 82449 1683 2290 2022-09-19 11:28:08+00 1 74.2 74.2 74.2 0 2022-10-24 16:15:14.728+00 2022-12-07 20:23:47.772+00 870 177 870 0 37 DES-082449 5593777 expense Despesa RNG5H64 DES-082449 Pedágio
77985 77502 1 67 1683 2290 186 2022-09-20 16:03:17+00 1 44.4 44.4 44.4 0 2022-10-24 14:05:36.813+00 2022-12-07 20:06:16.456+00 870 177 870 0 37 DES-077502 5593777 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-077502 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78001 77518 1 1683 1422 232 2022-08-16 16:18:31+00 1 2.5 2.5 2.5 0 2022-10-24 14:05:51.877+00 2022-10-24 14:05:51.889+00 870 870 37 22149549629399 22149549629 expense Despesa 22149549629399 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-077518 Pedágio
77968 77485 1 67 1683 2290 208 2022-09-20 13:02:00+00 1 30.6 30.6 30.6 0 2022-10-24 14:05:22.948+00 2022-12-07 20:10:20.859+00 870 177 870 0 37 DES-077485 5593777 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-077485 Pedágio
78008 77525 1 67 1683 2290 282 2022-09-20 15:07:28+00 1 63 63 63 0 2022-10-24 14:05:58.231+00 2022-12-07 20:07:36.052+00 870 177 870 0 37 DES-077525 5593777 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-077525 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78012 77529 1 1683 1422 232 2022-08-17 17:32:31+00 1 10.5 10.5 10.5 0 2022-10-24 14:06:00.845+00 2022-10-24 14:06:00.86+00 870 870 37 22149549629405 22149549629 expense Despesa 22149549629405 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 DES-077529 Pedágio